Muster Roll No. : 1089	Date From : 11/04/2012    Date To : 17/04/2012	Sanction No. : 1147/2011    Sanction Date : 10/05/2011
Work Code : 2412016023/WC/1304613	Work Name : Ptr Tur Imp of Kumbhi Khalo Bandha at Kumbhi Khalo

Measurement Book Detail

MB NO.  2        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANARUPEN OR-12-016-023-020/21576 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 RUSHIKULYA GRAMYA BANK Turubudi[P],Ganjam ANDB0008999 2412016WL02856 27/04/2012   2 BAUDA OR-12-016-023-020/21575 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   3 KUMARI OR-12-016-023-020/21574 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   4 PREMIKA OR-12-016-023-020/21575 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   5 SINGENI OR-12-016-023-020/21576 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   6 BHIMA OR-12-016-023-020/21577 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   7 KALUKE OR-12-016-023-020/21577 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   8 SUDAM OR-12-016-023-020/21577 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   9 GHASINGARI OR-12-016-023-020/21577 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   10 PARATIKA OR-12-016-023-020/21578 ST KUMBHIKHALA P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL02856 27/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60